| Julia Larkin |
$1,135.85 |
2009-12-23 |
payroll |
| Julia Larkin |
$1,135.84 |
2009-08-25 |
payroll |
| Ted Nelson |
$1,135.84 |
2009-12-23 |
payroll |
| John Mirkovic |
$1,127.61 |
2009-12-10 |
payroll |
| Quill Corporation |
$1,101.60 |
2009-12-30 |
office supplies |
| Northender The |
$1,084.23 |
2009-12-31 |
party - staff |
| Central Management Services |
$1,046.64 |
2009-10-09 |
Insurance - Quinn K |
| Central Management Services |
$1,046.64 |
2009-11-10 |
Insurance - Quinn K |
| Central Management Services |
$1,046.64 |
2009-12-10 |
Insurance - Quinn K |
| Central Management Services |
$1,046.64 |
2009-11-10 |
Insurance - Quinn M |
| Central Management Services |
$1,046.64 |
2009-09-09 |
Insurance - Quinn M |
| Central Management Services |
$1,046.64 |
2009-09-09 |
Insurance - Quinn K |
| Central Management Services |
$1,046.64 |
2009-12-10 |
Insurance - Quinn M |
| Central Management Services |
$1,046.64 |
2009-10-09 |
Insurance - Quinn M |
| Sarah Berkley |
$1,011.92 |
2009-12-23 |
payroll |
| EC2 Organization for Diabetes Research |
$1,000.00 |
2009-08-17 |
donation |
| Cavallo Bus Lines Inc. |
$1,000.00 |
2009-12-28 |
transportation |
| St. Rose Center |
$1,000.00 |
2009-10-20 |
donation |
| Connell F. Smith-Homer Brown Fund |
$1,000.00 |
2009-07-16 |
donation |
| Christopher Maley |
$997.57 |
2009-11-10 |
payroll |
| Kenny & Kenny P.C. |
$995.00 |
2009-10-29 |
accounting services |
| Illinois Department of Revenue |
$986.83 |
2009-12-23 |
taxes |
| Michael Elliott |
$980.96 |
2009-12-23 |
payroll |
| Philip Davidson |
$980.96 |
2009-12-23 |
payroll |
| Philip Davidson |
$980.95 |
2009-12-10 |
payroll |
| Michael Elliott |
$980.95 |
2009-12-10 |
payroll |
| Moeen Zahdan |
$960.18 |
2009-12-23 |
payroll |
| Shaw Decremer |
$954.48 |
2009-11-06 |
mileage reimbursement |
| Julia Larkin |
$938.74 |
2009-09-09 |
payroll |
| Quill Corporation |
$917.94 |
2009-11-12 |
office equipment |
| Andrew Chusid |
$892.45 |
2009-10-01 |
mileage reimbursement |
| Illinois Department of Revenue |
$885.49 |
2009-12-10 |
taxes |
| Neopost Inc. |
$852.00 |
2009-07-16 |
meter rental |
| Quill Corporation |
$850.93 |
2009-10-26 |
office supplies |
| Winchesters Galleries |
$750.12 |
2009-10-01 |
framing |
| R. W. Troxell & Company |
$750.00 |
2009-11-03 |
insurance |
| Ted Nelson |
$741.60 |
2009-12-10 |
payroll |
| Julia Larkin |
$720.23 |
2009-11-06 |
mileage reimbursement |
| Central Management Services |
$681.12 |
2009-12-10 |
Insurance - Weir |
| Christopher Maley |
$673.12 |
2009-10-27 |
payroll |
| Central Management Services |
$670.40 |
2009-07-09 |
Insurance - Chusid |
| Central Management Services |
$670.40 |
2009-08-11 |
Insurance - Chusid |
| Central Management Services |
$670.40 |
2009-12-10 |
Insurance - Chusid |
| Central Management Services |
$670.40 |
2009-09-09 |
Insurance - Chusid |
| Central Management Services |
$669.52 |
2009-12-10 |
Insurance - Wogan |
| Quill Corporation |
$664.52 |
2009-09-04 |
office supplies |
| Sarah Berkley |
$662.75 |
2009-12-10 |
payroll |
| Constituent Contact Services |
$650.00 |
2009-12-01 |
software |
| Constituent Contact Services |
$650.00 |
2009-11-16 |
software |
| Constituent Contact Services |
$650.00 |
2009-11-16 |
software |